Total Ingresos Filtrados
$16.12
Total Egresos Filtrados
$335.90
Balance Neto Filtrado
$-319.78
Filtros Avanzados y Reportes
Nuevo Movimiento
| Fecha | Tipo | Categoría | Descripción | Monto Total | Tasa | Equivalente USD | Acción |
|---|---|---|---|---|---|---|---|
| 2026-10-10 | EGRESO | P2P (Capital) | comisiones pagomovil | VES 174.84 | 1075.00 | $0.16 |
|
| 2026-10-09 | EGRESO | Comida | cachapas | VES 4900.00 | 1075.00 | $4.56 |
|
| 2026-10-09 | EGRESO | Comida | cachapas | VES 2100.00 | 1006.00 | $2.09 |
|
| 2026-10-09 | INGRESO | Otros Ingresos | Carrera | VES 2900.00 | 875.00 | $3.31 |
|
| 2026-10-08 | EGRESO | Gastos Varios | emision estado cuenta mercantil | VES 2740.00 | 1006.00 | $2.72 |
|
| 2026-10-08 | EGRESO | Gastos Varios | empanadas | VES 7400.00 | 1075.00 | $6.88 |
|
| 2026-10-08 | EGRESO | Gastos Varios | comisiones pagomovil | VES 146.46 | 1070.00 | $0.14 |
|
| 2026-10-08 | EGRESO | Comida | tequeños | VES 2625.00 | 1006.00 | $2.61 |
|
| 2026-10-07 | EGRESO | Gastos Varios | comisiones pagomovil | VES 87.19 | 1006.00 | $0.09 |
|
| 2026-10-07 | EGRESO | Gastos Varios | helado amor | VES 1800.00 | 1006.00 | $1.79 |
|
| 2026-10-06 | EGRESO | Gastos Varios | uso canal electronico mercantil | VES 684.00 | 1006.00 | $0.68 |
|
| 2026-10-06 | EGRESO | Gastos Varios | platanos | VES 1200.00 | 1000.00 | $1.20 |
|
| 2026-10-06 | EGRESO | Gastos Varios | comisiones pagomovil | VES 58.00 | 1000.00 | $0.06 |
|
| 2026-10-05 | EGRESO | Comida | pizza | VES 9596.40 | 979.50 | $9.80 |
|
| 2026-10-05 | INGRESO | Otros Ingresos | pago javier | VES 7679.00 | 900.00 | $8.53 |
|
| 2026-10-05 | EGRESO | Gastos Varios | comisiones pagomovil | VES 3055.20 | 976.99 | $3.13 |
|
| 2026-10-05 | EGRESO | Servicios | recarga mi digitel | VES 6000.00 | 979.50 | $6.13 |
|
| 2026-10-05 | EGRESO | Comida | comida | VES 14434.10 | 979.50 | $14.74 |
|
| 2026-10-05 | EGRESO | Gastos Varios | bodega | VES 1130.00 | 982.00 | $1.15 |
|
| 2026-10-05 | EGRESO | Servicios (Internet, Luz) | recarga mi movistar | VES 2000.00 | 982.00 | $2.04 |
|
| 2026-10-05 | EGRESO | Gastos Varios | estacionamiento llanomall | VES 1126.53 | 982.00 | $1.15 |
|
| 2026-10-05 | EGRESO | Gastos Varios | comision pagomovil | VES 14.00 | 1016.00 | $0.01 |
|
| 2026-10-04 | EGRESO | Gastos Varios | comisiones pagomovil | VES 177.76 | 1032.74 | $0.17 |
|
| 2026-10-04 | EGRESO | Gastos Varios | ecosur | VES 21664.00 | 1032.74 | $20.98 |
|
| 2026-10-04 | EGRESO | Gastos Varios | cine | VES 12120.80 | 1032.74 | $11.74 |
|
| 2026-10-04 | EGRESO | Gastos Varios | postre chocolateria | VES 7145.22 | 1032.74 | $6.92 |
|
| 2026-10-04 | EGRESO | Gastos Varios | tio rafael prestamo | VES 1014.00 | 1032.74 | $0.98 |
|
| 2026-10-04 | EGRESO | Servicios (Internet, Luz) | internet kmnet | VES 25996.80 | 1032.74 | $25.17 |
|
| 2026-10-03 | INGRESO | Otros Ingresos | carrera a jesus david | VES 3466.24 | 871.36 | $3.98 |
|
| 2026-10-03 | EGRESO | Transporte / Gasolina | 46 litros de gasolina | VES 20056.00 | 1032.74 | $19.42 |
|
| 2026-10-03 | EGRESO | Gastos Varios | perros calientes | VES 16636.00 | 1032.74 | $16.11 |
|
| 2026-10-03 | EGRESO | Gastos Varios | comision pagomovil | VES 155.50 | 982.00 | $0.16 |
|
| 2026-10-03 | EGRESO | Gastos Varios | gasto cumple amor | VES 11611.90 | 1016.00 | $11.43 |
|
| 2026-10-02 | EGRESO | Gastos Varios | gasto cumple amor | VES 36636.16 | 982.00 | $37.31 |
|
| 2026-10-02 | EGRESO | Gastos Varios | gasto cumple amor | VES 5300.00 | 982.00 | $5.40 |
|
| 2026-10-02 | EGRESO | Gastos Varios | gasto cumple amor | VES 25997.00 | 1016.00 | $25.59 |
|
| 2026-10-02 | EGRESO | Gastos Varios | gasto cumple amor | VES 1429.83 | 1016.00 | $1.41 |
|
| 2026-10-02 | EGRESO | Gastos Varios | gasto cumple amor | VES 2166.40 | 1016.00 | $2.13 |
|
| 2026-10-02 | EGRESO | Gastos Varios | gasto cumple amor | VES 10398.73 | 1016.00 | $10.23 |
|
| 2026-10-02 | EGRESO | Gastos Varios | comisiones pagomovil | VES 1502.08 | 1016.00 | $1.48 |
|
| 2026-10-02 | EGRESO | Gastos Varios | gasto cumple amor | VES 11611.90 | 1016.00 | $11.43 |
|
| 2026-10-02 | EGRESO | Gastos Varios | comisiones pagomovil | VES 1131.00 | 1016.00 | $1.11 |
|
| 2026-10-01 | EGRESO | Gastos Varios | zapatos | VES 17203.60 | 1016.00 | $16.93 |
|
| 2026-10-01 | EGRESO | Gastos Varios | posada | VES 12998.40 | 1016.00 | $12.79 |
|
| 2026-10-01 | EGRESO | Gastos Varios | corte de pelo | VES 7500.00 | 1016.00 | $7.38 |
|
| 2026-10-01 | EGRESO | Servicios (Internet, Luz) | recarga mi digitel | VES 2000.00 | 1016.00 | $1.97 |
|
| 2026-10-01 | EGRESO | Gastos Varios | comisiones pagomovil | VES 88.11 | 1016.00 | $0.09 |
|
| 2026-10-01 | EGRESO | Gastos Varios | cena amor | VES 17187.00 | 1016.00 | $16.92 |
|
| 2026-10-01 | INGRESO | Otros Ingresos | intereses bancos | VES 256.77 | 860.00 | $0.30 |
|
| 2026-10-01 | EGRESO | Gastos Varios | comision pagomovil | VES 826.16 | 971.99 | $0.85 |
|
| 2026-10-01 | EGRESO | Comida | comida | VES 8453.16 | 971.99 | $8.70 |
|